Civic Intelligence

Phi Alumni Corporation of Psi Upsilon

990 • Fiscal year 2014 • EIN 38-6091523

Aug 01, 2013 to Jul 31, 2014 • Filed on Feb 02, 2015

Organization ProfileN/A
C/O Alpha Mgmt Grp 6921 Jackson RdAnn Arbor, MI 48103

(734) 997-9777

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.30x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

1.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2014

Net Margin

49th percentile

13%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2014

Asset Growth

60th percentile

0.5%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$557,395

Up $5,380 (+1.0%) from 2012

Net Assets

Down

$390,061

Down $43,785 (-10%) from 2012

Liabilities

Up

$167,334

Up $49,165 (+42%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin49th percentile

Revenue

Up

$156,849

Up $33,069 (+27%) from 2012

Expenses

Down

$136,561

Down $20,522 (-13%) from 2012

Net Income

Up

$20,288

Up $53,591 (+161%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $592,584Liabilities 2011: $125,435Net Assets 2011: $467,1492011Assets 2012: $552,015Liabilities 2012: $118,169Net Assets 2012: $433,8462012Assets 2014: $557,395Liabilities 2014: $167,334Net Assets 2014: $390,0612014Assets 2015: $530,250Liabilities 2015: $147,526Net Assets 2015: $382,7242015Assets 2016: $495,915Liabilities 2016: $152,897Net Assets 2016: $343,0182016Assets 2017: $456,292Liabilities 2017: $150,308Net Assets 2017: $305,9842017Assets 2018: $581,626Liabilities 2018: $186,304Net Assets 2018: $395,3222018Assets 2019: $576,149Liabilities 2019: $422,338Net Assets 2019: $153,8112019Assets 2020: $607,809Liabilities 2020: $447,858Net Assets 2020: $159,9512020Assets 2021: $625,157Liabilities 2021: $434,182Net Assets 2021: $190,9752021Assets 2022: $682,180Liabilities 2022: $339,067Net Assets 2022: $343,1132022Assets 2023: $679,806Liabilities 2023: $319,351Net Assets 2023: $360,4552023Assets 2024: $699,113Liabilities 2024: $320,762Net Assets 2024: $378,3512024Assets 2025: $735,335Liabilities 2025: $296,469Net Assets 2025: $438,8662025

Highlighted filing

2014

Assets$557,395
Liabilities$167,334
Net Assets$390,061
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $99,654Expenses 2011: $80,459Net Income 2011: $19,1952011Revenue 2012: $123,780Expenses 2012: $157,083Net Income 2012: -$33,3032012Revenue 2014: $156,849Expenses 2014: $136,561Net Income 2014: $20,2882014Revenue 2015: $132,974Expenses 2015: $140,312Net Income 2015: -$7,3382015Revenue 2016: $120,919Expenses 2016: $160,625Net Income 2016: -$39,7062016Revenue 2017: $248,679Expenses 2017: $285,713Net Income 2017: -$37,0342017Revenue 2018: $267,854Expenses 2018: $178,517Net Income 2018: $89,3372018Revenue 2019: $90,515Expenses 2019: $101,077Net Income 2019: -$10,5622019Revenue 2020: $204,370Expenses 2020: $198,230Net Income 2020: $6,1402020Revenue 2021: $188,471Expenses 2021: $157,447Net Income 2021: $31,0242021Revenue 2022: $190,083Expenses 2022: $156,189Net Income 2022: $33,8942022Revenue 2023: $215,382Expenses 2023: $198,040Net Income 2023: $17,3422023Revenue 2024: $204,507Expenses 2024: $186,611Net Income 2024: $17,8962024Revenue 2025: $208,090Expenses 2025: $147,575Net Income 2025: $60,5152025

Highlighted filing

2014

Revenue$156,849
Expenses$136,561
Net Income$20,288
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$156,849
Mission and Program Overview

Mission

Rental of fraternity house to students in attendance at the university of michigan

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$385,400$385,400→ $0
Rtn Earn Endowment Incm Other Fnds$352,690$372,978▲ $20,288
Savings and Temporary Cash Investments$79,839$84,512▲ $4,673
Cash and Non-Interest-Bearing Accounts$51,090$79,783▲ $28,693
Pd in Cap Srpls Land Bldg Eqp Fund$17,083$17,083→ $0
Accounts Receivable$12,509$7,700▼ $4,809
Total Assets$528,838$557,395▲ $28,557
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$145,674▼ $4,326
Accounts Payable and Accrued Expenses$9,065$21,660▲ $12,595
Total Liabilities$159,065$167,334▲ $8,269
Net Assets / Fund Balance
Total Net Assets Fund Balance$369,773$390,061▲ $20,288
Total Liabilities and Net Assets / Fund Balance$528,838$557,395▲ $28,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$285,400--
Land$100,000--
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Gregory RuppPresident
Kevin D LumVice President
Daniel T SmaleDirector
Dean SchuellerDirector
Donald ClineDirector
Earl RaynalDirector
Gregory RuppDirector
Jason ClyneDirector
Jean-sebastien GrosDirector
Kevin LumDirector
Kevin ParkerDirector
Michael BignellDirector
Thomas SchwartzDirector
W Dansby FleckensteinDirector
Wayne PittelDirector
William StarrsDirector
Kevin ParkerSecretary Treasurer
Daniel T SmaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,046
Program Service Revenue
$130,386
Investment Income
$48
Other Revenue
$5,369
All Other Contributions
$20,946
Change in Net Assets
$20,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$92,529
Insurance---$16,877
Interest---$7,881
Fees for Services Accounting---$1,310
Fees for Services Legal---$887
Office Expenses---$592
Other Expenses---$23
Total Functional Expenses$0$0$0$136,561
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
38-6091523
Phone
7349979777

Signing Officer

Name
Daniel T Smale
Title
Treasurer
Phone
7349979777
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ddaniel T Smale
Formed
1892
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
20

Preparer

Preparer
Holly G Polopolos CPA
Phone
7349951578
Supplemental Narrative

Additional Explanations

Pt III, Line 3

“Chapter is under suspension and alumni currently are collecting chapter receivables”

Pt III, Line 3

“Continuing to rent fraternity house to a group of graduate students”

Pt III, Line 3

“Until such time that a new chapter can be established”

Pt VI, Line 11B

“The organization will make its financial statements”

Pt VI, Line 11B

“Available to the public upon written request and subsequent approval”

Pt VI, Line 11B

“By members of the board. Written requests can be submitted to the”

Pt VI, Line 11B

“Mailing address on page 1 of the form 990”

Raw XML Appendix296 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHAPTER IS UNDER SUSPENSION AND ALUMNI CURRENTLY ARE COLLECTING CHAPTER RECEIVABLES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTINUING TO RENT FRATERNITY HOUSE TO A GROUP OF GRADUATE STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNTIL SUCH TIME THAT A NEW CHAPTER CAN BE ESTABLISHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE ITS FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AND SUBSEQUENT APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BY MEMBERS OF THE BOARD. WRITTEN REQUESTS CAN BE SUBMITTED TO THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAILING ADDRESS ON PAGE 1 OF THE FORM 990
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Ann Arbor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048103
ReturnHeader/PreparerPersonGrp/PhoneNum07349951578
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY G POLOPOLOS CPA
ReturnHeader/ReturnTs02015-02-02T11:27:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$557,395
Liabilities
$167,334
Net assets
$390,061
Revenue
$156,849
Expenses
$136,561
Net income
$20,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$2.96$4.39$2.08$1.48$0.61
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$3.21$3.78$2.05$1.87$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$3.19$3.60$2.15$1.98$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$3.39$3.43$1.90$1.56$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$4.34$1.91$1.88$1.57$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$4.48$1.60$2.04$1.98$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$4.22$1.54$0.91$1.01$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$1.86$3.95$2.68$1.79$0.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$1.50$3.06$2.49$2.86$0.37
2016Detailed filing. Detailed filing data is available for this year.$4.96$1.53$3.43$1.21$1.61$0.40
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.30$1.48$3.83$1.33$1.40$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.57$1.67$3.90$1.57$1.37$0.20
2012Summary only. Only limited summary data is available for this year.$5.52$1.18$4.34$1.24$1.57$0.33
2011Summary only. Only limited summary data is available for this year.$5.93$1.25$4.67$1.00$0.80$0.19